Intercompany
Discussion List
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Plug Accounts - how should plug accounts we created be placed within the Account hierarchy?Summary: Within a newly developed FCCS application we have multiple plug accounts, ex. Interco_Acc_Interest_Plug, Interco_Notes_Plug... Currently all of the Plug account…User_AZRIG 101 views 5 comments 0 points Most recent by Ashok_Yadav Financial Consolidation and Close -
How to run out of the box intercompany report in FCCS using substitution variables?Summary: We need to run the out of the box intercompany report in FCCS using substitution variables for year and period in the POV. Content (please ensure you mask any c…Parijat 40 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…Joost Mellegers 11 views 4 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Suppress header in ICP Matching reportSummary: While generating the seeded Intercompany matching report in FCCS, if we select All Plug Accounts as an option and enable suppressiong for missing data then the …Harshita K 31 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 2.1K views 9 comments 0 points Most recent by Amarnath_Kothapalli Financial Consolidation and Close
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ICP Elimination Calc when translating from USD to other reporting CurrenciesHi folks, Currently in our FCC application, we have USD as the main currency In our setup, example: ENTITYCONSOL is a USD parent with EUR children. When translating to E…Guixdx 84 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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We set the StrictElimCondition variable as faulse, It is not effectiveWe set the StrictElimCondition variable as faulse, the entity and partner are the same not eliminated after run consolidate. Is there any way to solve this problem?
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Audit team need a clarification from Oracle official to prove Intercomapany report is standardHi team, This is a request to have Oracle official answer for EPM FCCS intercompany report. Audit team is analyzing one report in EPM called "Total Company IC Matching" …Marcy Gao 25 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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IC elimination happening at Standalone level, needs to be removed.We have Tagged two newly created account codes in few ICP locations for ICP elimination. The same code is getting eliminated in standalone as well, however this should b…KIRTI SETH 2 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Eliminate 100% Data Source Total Input & Adjusted value for the proportional methodWe understand the FCC out of the box Elimination rule checks If the amount proportionalized by either entity is less than 100%, then only the lowest proportional amount …Vishal Pinakin Vora 36 views 9 comments 0 points Most recent by Vishal Pinakin Vora Financial Consolidation and Close
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Intercompany Elimination is not happening in shared entitySummary: There is new requirement from business for OrgByPeriod. we have 100% ownership and not enable any configurable consolidation rule. we have 10 yrs data in the sy…
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Consolidated Entry eliminating at level below common parent. Is this normal?Summary: We have two entities that have a common parent of "Parent1". They are eliminating but eliminate at "Parent2" and "Parent4" which are children of Parent1. Is thi…Gary Westacott 16 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Incorrect Entity Amount and Partner Amount in Intercompany ReportSummary: Customer is validating their intercompany transactions using the standard intercompany report and the Entity Amount and Partner Amount is not consistent in show…Kenneth John Asper-Oracle 64 views 12 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
FCCS IC Report display numbers as textHi All, I'm trying to get the Intercompany report to display the numbers as value when opening in Excel. As advised by Oracle, I have added the Substitution Variable 'En…Marie Traverso 41 views 10 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close
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FCCS Business Rulesets showing multiple RTPs for Period and YearsSummary: Created Ruleset in FCCS with 9 individual rules. When running it, I need to specify the Period and Years 9 times for the 9 individual rules. There is an option …User_ZCB13 12 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Ic Matching FCCS - STAGED ConsoSummary: Dear expert, I wanted to know if you had experience with FCCS intercompany matching reports made on three levels of consolidation. I have to recall not the leaf…Stefano Francese 11 views 2 comments 0 points Most recent by Stefano Francese Financial Consolidation and Close -
Customization of ICP ReportHi, Our client requires some customizations in the ICP report format, such as: Changing the order of accounts in columns. Adding a new table for custom calculations. Mod…Bakul Dehariya 33 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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ICP Report in FCCS shows variance while matching data between foreign entitiesThe FCCS application has multi-currency enabled. While generating the ICP report, if we generate it in entity currency or parent currency, I would still see variances, a…Harshita K 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS intercompany elimination within the same entitySummary: We all know that the intercompany transaction is happening between two different companies to perform the elimination. However, is there a way to do it within t…
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How to Remove Subtotals from Intercompany ReportsSummary: I am looking for a way to remove subtotals from Intercompany report. Content (please ensure you mask any confidential information): We place accounts in the row…Ija Vidaurri 22 views 2 comments 0 points Most recent by Ija Vidaurri Financial Consolidation and Close -
Consolidation Rule Sets for Minority InterestSummary: Hi All, Good day! I would appreciate your help with the following issue: We noticed that the minority interest calculation is not being picked up in FCCS, even …Feluche 25 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS_Mvmts_FX_to_CTA was not calculated in a previous consolidationSummary: Hi, We have added middle parents to our Entity hier in a test environment and we reconsolidated from the first activity period in the app. We were comparing val…mpatu 23 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How are people handling the movement member for plug accountsSummary: As far as I can tell, when intercompany accounts eliminate to the plug account the data stays in the original movement member. This means that when 2 accounts e…EmmaPa 26 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can ICP be appended as prefix in the intercompany dimension default alias instead of a suffix?Summary: Client requested the ICP to be a prefix instead of a suffix in the default alias property in intercompany dimension. Is there a place we can change the set up t…
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Intercompany Matching Report not workingSummary: We are getting an "unknown error" while trying to run IC Matching Reports. We cannot run an existing IC Report nor can we create a new IC Report. Client is just…Valerie Fisher-279201 12 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 42 views 2 comments 0 points Most recent by Bjoern Schumacher Financial Consolidation and Close
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problems with service phoenixGood afternoon, everyone! Is anyone else experiencing a serious slowdown problem with the Phoenix server? All my applications are unable to work: ARCS, FCCS and PlanningUser_RYTJW 13 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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New Intercompany Matching report addressing the ICP second perimeter being impact on consolidation?Summary: Content (please ensure you mask any confidential information): Hi all I am checking the new October FCCS release and see this new feature: I want to know if thi… -
ICP reporting possible for non-intercompany accountsSummary How can I restrict reporting on ICP-members to Intercompany accounts only ?Content Hello, Just noticed that all external accounts which has been setup with accou…Klaus Andersen 34 views 4 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close -
Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and ElimiSummary: Cloud ERP GL and FCCS integration Questions: Reg: Intercompany Journal Entry created in GL and Eliminations in FCCS Content (please ensure you mask any confiden…Girish Kotecha-Oracle 26 views 2 comments 0 points Most recent by Girish Kotecha-Oracle Financial Consolidation and Close